BLD-Final | 2/12/2014 | 2/13/2014 | 2/13/2014 | P | PASS |
Mike Jordan
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santiago Phone #: ###-#### PLEASE call 15 min before . Ok for perm occ.
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FIRE-Final Inspection | 2/12/2014 | 2/13/2014 | 2/13/2014 | A | PASS |
Troy Cobbley
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life safety passed
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First Notice | | 2/23/2014 | 2/13/2014 | | DONE |
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Permanent Occupancy | | | 2/13/2014 | | DONE |
Tisha Gallop
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BLD-Framing/Rough-in | 1/30/2014 | 1/31/2014 | 1/31/2014 | P | PASS |
Mike Jordan
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santiago Phone #: ###-####
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FIRE-Conference | 1/30/2014 | 1/31/2014 | 1/31/2014 | A | DONE |
Troy Cobbley
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Went over general life safety comments with contractor. After phone conversation with tim frost it appears the pendant sprinkler spacing will be ok with the new walls. The front area will be considered light hazard.
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Issue PAID IN FULL permit | | | 1/21/2014 | | DONE |
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Plan assigned to (AJS) | 12/31/2013 | 12/31/2013 | 1/16/2014 | | PASS |
Adele J Schaffeld-Griffin
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1st review completed Due 1/13 Sky Nail & Spa
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Application received | | 12/23/2013 | 1/16/2014 | | DONE |
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Routing - PLUMBING | 1/14/2014 | | 1/16/2014 | | PASS |
Bill VanDegrift
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mount r.p.s over drain
vent all traps
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Routing - PLAN CHECK | 1/16/2014 | | 1/16/2014 | | PASS |
Adele J Schaffeld-Griffin
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Case Summary (BLD) | | | 1/16/2014 | | DONE |
Adele J Schaffeld-Griffin
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/16/2014 | | DONE |
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Inspection Record Card- Bld | | | 1/16/2014 | | DONE |
Christina Prado
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Print Occupancy Form | | | 1/16/2014 | | DONE |
Christina Prado
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Telephone call | | | 1/16/2014 | | DONE |
Tisha Gallop
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called Loan and told her husband permit is ready fee due and need GC form.
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Permit Ready to Issue | | | 1/16/2014 | | DONE |
Tisha Gallop
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Plan resubmittals received | | | 1/14/2014 | | DONE |
Christina Prado
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received two sets of plans marked A1.0 & M2.1; Taken to Adele for further review
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Plan Reviewer's activity | | | 1/13/2014 | | DONE |
Adele J Schaffeld-Griffin
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called and left voice mail at number listed on application. There was no fax number or email address listed on the application to send the plan review letter to. I left a message asking for the informaion or that he could log on to ODS online and view the project. 1/13/14 ajs
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1st review completed | | | 1/13/2014 | | FAIL |
Adele J Schaffeld-Griffin
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Routing - PLAN CHECK | 12/31/2013 | | 1/13/2014 | | FAIL |
Adele J Schaffeld-Griffin
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see plan review letter in documents
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Routing - MECHANICAL | 1/3/2014 | | 1/8/2014 | | PASS |
Troy James
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Routing PW Sewer Rating | 1/3/2014 | | 1/3/2014 | | PASS |
Connie Baumgartner
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Routing - Erosion and Sediment | 1/3/2014 | | 1/3/2014 | | PASS |
Andy J. Long
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No ESC permit required. Indoor work only and Level 2 T.I. Low ESC risk
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Routing - PUBLIC WORKS | 1/2/2014 | | 1/3/2014 | | PASS |
Connie Baumgartner
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Intake Approval | | | 1/2/2014 | | PASS |
Adele J Schaffeld-Griffin
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Routing - Addressing | 1/2/2014 | | 1/2/2014 | | PASS |
Jason C. Taylor
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Plans ACCEPTED BY PLAN TECH | | | 12/31/2013 | | |
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12-31-13 ok per Adele to take in
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Intake Approval | | | 12/23/2013 | | FAIL |
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Only had stamped mechanical plans and no architectural sheets with code analysis etc. CDM
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Routing - PLUMBING | 1/8/2014 | | 1/10/2013 | | FAIL |
Daryl Spivey
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ISPC 805-- provide indirect waste for the pedicure stations.
ISPC table 6-2-- provide reduced pressure backflow preventor for the water to the pedicure stations. Install over an indirect waste receptor.
ISPC 608.5-- Install indirect waste receptor so that water heater T&P line is not trapped.
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